Intangible Assets

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

Note 4 – Intangible Assets

The following tables provide detail associated with the Company’s acquired identifiable intangible assets:

	As of March 31, 2022
		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount	Weighted Average Useful Life (in years)
Amortized intangible assets:
Member relationships	$	6,444,000	$	(465,400	)	$	5,978,600	15
Management contracts		1,864,530		(62,151	))		1,802,379	15
Trademarks		771,230		(109,714	)		661,516	6 - 10
PHP technology		2,183,000		(256,356	)		1,926,644	11
Total	$	11,262,760	$	(893,621		$	10,369,139

Aggregate Amortization Expense:
For the three months ended March 31, 2022	$	216,453